101221(a) · 101221(a) childrens records: (a) A separate, complete and current record for each child is maintained in the child care center. this was not met as evidenced by... Director will update her children's roster and send a copy to LPA Flores via email no later then 9/28/23

Based on interview and record review, the director did not have a current and updated children's roster. This posed a potential health, safety or personal rights risk to persons in care SUPERVISOR'S NAME: Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101174(d)(2) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Deficient Practice Statement Based on observation & record review, the licensee did not comply with the section cited above in drill log was not available at time of inspection,which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.4(d) · Storage Space (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, there was a cleaning spray bottle on the shelf accessible to children in care in room #1. This posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in staff #1 has CPR/First aide that is current, however not in compliance with title 22 regulations. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above staff #3 does not have immunizations or TB on file at time of inspection. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in Staff #3 does not have a health screening on file at time of inspection. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in staff #2 does not have eduction units on file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(12) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in staff #3 does no have TB on file at time of inspection, which poses/ a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.